Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
30/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 25 | 23/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 81,583 | |||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 915 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 264 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 98 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:40 PM. |